I have data on sheet A columns (A:DR) over 400 rows, adding more all the time.
On sheet 2 i would like to display only the last 8 entries (rows) from sheet 1 columns A,B,DO,DQ
So i will end up with 8 rows of data on sheet 2, and 4 columns.
I need have a table that displays only the last so-many (250) elements of a large data collection (table), updated continuously.
View 6 Replies View RelatedI've tried searching for an answer all over with out success. Here's my dilemma. I've got two columns (A and B) with over 1000 entries in each column with computer names. Most of the names are the same however some differ in the way that they might be in column A and not in column B and vice versa. What I would like to achieve is to compare those two columns and display the result in column C and D but keep the names of the in the retrospective column.
What I mean by that is that if a name was found in A but not in B I would like to have it displayed in column D and vice versa. If a name is found in B but not in A, to have it displayed in column C. If there is an easier of doing this, please by all means (i.e. highlight the name in A if missing in B and vice versa).
If i make the listfillrange of my combobox a named range, is there a setting in the combobox that allows it to ignore any blank cells in the named range.
Lets say my named range is cells A1:A5 but only A1 has a value, the rest are blank.
The combobox drop down menu will display the value of cell A1 and then 4 blank rows. Can i make the combobox igoner the blank rows and only display cells A1 in the drop down menu?
I have a worksheet called 'Letters' with data stretching from A2:W5000. I need a Listbox that will display only those entries that fit the following criteria;
Columns A and O have data in them, Column V does not. The other columns can be disregarded for the purposes of this project. Additionally, is it possible for the Listbox entry to show any formatting that appears on the sheet? What I mean is, I have a conditional formatting set up on the sheet to show any duplicate entries, for example if the entry appears twice the cell fill colour is yellow - I need that to be shown in the Listbox too if it is possible.
I'm trying to create a chart that will display dates along the vertical (y) axis and time (on a 24-hour timeline) on the horizontal (x) axis. Ideally, I'd like the chart to show the various time entries on each date, perhaps represented by a point or other mark at the appropriate intervals corresponding to the time entries for each date. Failing that, a Gantt-style chart that shows a span, represented by a bar beginning at the earliest time and extending to the latest time entry for each date would be useful....
View 9 Replies View RelatedHoping someone would be able to help me with this. I have a sheet (example attached) and this sheet has a number of varying description types in the W coloumn (usually approx 10,000 rows). This field is manually input so there could be spelling mistakes and/or non standard descriptions.
What I would like, if possible, is a macro that would look at the D column and if this is 'GENERAL LEDGER', it would then look at the W column.
An input box would come up, and would list the different descriptions it found in column W, and number them. It would only list each different description once.
e.g.
1. Bank charges
2. Bank charge
3. Cash
4. Fund Custodian Fees
5. Fund Manager fee
6. Interest income cash account
7. Interest income cash acc
8. Miscellaneous expenses
9. Miscellaneous income
10. Other income
11. Sec lending comm
12. Sec lending commission income
13. Tax Reclaimable - Dividends
14. Withholding tax dividend
The user would then be able to type in the corresponding numbers, if possible seperated by a space, comma or semicolon and the macro would then run through the sheet and delete the entire row if D was GENERAL LEDGER and W was the selected description.
I am trying to do 2 things involving data validation. 1) Count the number of entries in a data validation dropdown list and display a result. 2) Use an If statement to pull the formatting from a cell into another cell.
An example would be if Cell A1="A", then show the drop down list associated with cell or sheet "!ryanB2". Alternatively, I would like to also display the number of entries in the drop down list.
What I need to do is sort certain entries in longer list (column A, it is in .csv format and needs to be in it so coordinates and names and ID, all sorted with commas) and I have another list (column C) which is shorter list of certain IDs. I googled and tried and got some results for the basic structure but the fuction seems to fail. It doesn't matter how I get that third list done, but there is only one criteria: since the list in column A is really long and those entries need to keep the .csv formatting, the function should copy that info what is in the matching cells.
Let me try to put it simple: .csv cells from column A that have matching ID from column C should be copied to column B (or N).
the function I'm working with right now is
=IF(ISERROR(FIND($C:$C; A1))=TRUE;"0";A1)
I have a list of data and I want to identify the unique entries for both columns but the second column has to unique to the unique values in the first column.
Example List
Fruit
Color
Apple
[Code]....
Example:....
i m wanting Cell B1 to display true if any of the values in column C match otherwise I want to display false.
A 1
B 0
C 0
D 0
But I can't determine how to get this done.
I have attached the spreadsheet for reference. All other sheets pull information from the WHITE sheet.
I want the columns for unit price, discount and total to be set to two decimal places but I also don't want it to show anything if the field has a 0 value (so if i only have a few items I don't get lots of o's).
To get the field to not display a 0 if it is empty on the WHITE sheet I have been using "0;-0;;@" which I found on the net. If I use this then it negates the two decimal places.
This also includes the WHITE sheet.
I'm currently using an IFERROR, VLOOKUP formula to display an availability date for a product.
Atm, it reads some like this
I have 2 columns E and F that I am using, in Column E, I enter a time say 22:43:00, column F currently ads 15 minutes to what ever is in there with '=E3+TIME(0,15,0)' which is fine except if column E has no time in it when it automatically puts in 00:15:00, hov can I get the cell not to display anything in there is no value in column E.
View 2 Replies View RelatedI'm trying to create a completion statement on where I will add up the money my client has sent to me and also add up the money I need to pay out in order for them to complete their transaction. The end result I want is I would like to display whether my client has given me to much money and I need to repay them. Or if they haven't given me enough then I need to invoice them. I need excel to display for me after all the figures have been added and subtracted if the end figure is negative then display in D19 (balanced owed to you). If the end figure is positive (Balance required from you) display in D20.
View 12 Replies View RelatedI have a spreadsheet that i update weekly. i need is a formula that will just sum the last four weeks. Example column A rows 1-52 will be updated each week in row 53 i just want the last four weeks to be summed.
View 5 Replies View RelatedI would like help with a worksheet.
I have a column of Data which is a "material description".
In an adjacent column I have the square meterage of the material.
I would like to total all the square meterage of each material and have it shown in another column.
How can I do this?
I have searched far and wide for an example however I am probably using the wrong terms in my search.
Attached is a sample workbook.
To give this a bit of context, I am looking at running speed of an athlete. I am trying to determine the NUMBER of sprints in a session (aka >15 km/hr for example). To do this, I need to calculate the number of times a speed vs time graph surpasses 15km/h.
For example, using this data:
TimeVelocity
0.212
0.413
0.614
0.815
116
1.217
1.416
1.615
1.814
214
2.212
2.410
2.613
2.814
315
3.216
3.417
3.618
3.817
415
4.214
4.413
4.612
4.812
511
I would calculate two sprints (one beginning at time point 0.8, one beginning at time point 3). I can't work out how to calculate these sprints independently, rather than counting the total number of entries above 15km/hr (11 in this example).
I have a row of golf scores "I3:X3" they either have a number value or "DNP".
I want to SUM only the last five number values and exclude the rest. The list will get a new entry every week. ie I want to SUM the last 5 most recent scores. There may be 15 or 16 scores or only 3, but I want the last 5 (or less) most recent.
If i have the following chart, what formula do i need to add all the entries EXCEPT and entry OS. i have the formula to add the entries but i need to exclude any "OS" entries. Like the following, but i want it to total 6. (minus the 2 OC entries)
=COUNTA(D6:D15)
TS
TS
VR
IS
IS
OS
VR
OS
8 (total)
Hello all, I was wondering if anyone would be able to help with a macro or even formula that would remove the entries in Col A that appear in Col C. Attached is an example with dummy data, Col D is how the list should be. If a number appears in A but not C then all instances of it should be kept, conversely if it is in C but not A then it does not need to be kept. Most importantly I need to be able to delete those that appear in both by the same number of times they appear in C.
Hope this all makes sense. Please feel free to ask if it is not clear.
I m writing the numbers 1 to 100 in rows of 10. I now need to change the code to offset this, starting at any cell i choose.
if i was to type e.g D6 into cell A1, the numbers would start at D6.
If I have a multiple entry of a product with the same end date against a customer number how could I flag this as something I need to look at?
Eg
Cust number Product Number Expired Date
1000018000 31/12/2006
1000018000 31/12/2006
10000180002811/2006
1000018001 31/12/2006
1001020010 31/12/2006
1021518000 31/12/2006
So in this case the first two would be flag with say “yes” and the others “no” as the customer number, product number and expire date don’t match.
I'm trying to evaluate the last 8 entries of a particular column of data that I regularly update (K4:K5000). This data is filled with numbers ranging from about -50 to 50 and will occassionally have a blank entry.
I'd like to evaluate these last 8 entries using a couple of different conditions.
#1 - In column D4:D5000, I have three entry values - X, Y, or Z. It will never be blank. I would like for the Excel to automatically review the last 8 entries of columns K and D and do two things...
a. provide an output of a count of how many X, Y and Z there are for the last 8 entries (format: 4-3-1)
b. provide an output of an average of the values of K for each of X, Y, and Z... (i.e., avg of X = 4.4; avg of Y = 2.1; avg of Z = 10.7)
#2 - Next, I would like to add a third column to the mix (Column C4:C5000 with entries >0 and 0, Y>0, Z>0 there are for the last 8 entries (format: 4-3-1)
b. provide an output of an average of the values of K for each of X>0, Y>0, and Z>0 (i.e., avg of X>0 = 9.4, etc.)
I have been searching a bit in a lot of the already posted threads but without any luck on my problem.
Normaly in excel you always want to count how many entries for a certain criteria.
Now I just want to know how many different entries for a certain criteria.
Example:
in column A1:A10 I have the value "S" -> group
in column B1:B4 I have the value "40" -> material number
in column B5:B8 I have the value "60" -> material number
in column B9:B10 I have the value "70" -> material number
....
....
etc.
So for the group "S" it is listet with total 3 different "material number" (40,60,70)
So my result should be = 3
how should the formula be on counting for the group "S" how many different values are in a defined area (e.g. B1:B10)
I have tried with sumproduct,
I need to calculate average for last 12 valid entries in a column. I say valid because if there are blanks or zeros in the cell they need to be discounted.
The solution needs to work on percentages as well.
To explain further
Col A Col B
Jan 2007 1
Feb 2007 5
Mar 2007 5
Apr 2007 0
May 2007
Jun 2007 20
Jul 2007 0
Aug 2007
Sep 2007 10
Oct 2007 0
Nov 2007 10
Dec 2007 18
Jan 2008 8
Feb 2008 6
Mar 2008 0
Apr 2008
May 2008 10
Jun 2008 1
The requirement would be to calculate average from Jun 2008 backwards for 12 months where there aren't zero or blank entries.
Is it possible to have a formula that sums only the first 13 entries in the range f8:f1006, where the value 13 can change as it is a result of another formula linked in cell f6
View 9 Replies View RelatedI try to sum up values a user enters into 3 different textboxes using the following
cells(1,1) = userform.textbox1.value + userform.textbox2.value + userform.textbox3.value
Let's imagine the user enters "10" into each of the three textboxes, cell a1 should contain 30, however, what i get is 101010.
I have been trying a number of different functions!
I have the following countif function that is searching a worksheet (Cases Closed) for the name John in Column O and excluding Solutions in column x. The problem I have is there are duplicates cases in Column C that are being counted two and three times.
Is there anyway to have the following function exclude duplicates records in Column C? Just count unique records in Column C?
=(COUNTIF('Cases Closed'!O:O,"John"))-(COUNTIFS('Cases Closed'!O:O, "John", 'Cases Closed'!X:X, "*Solution*"))
I want to put a formula in a sheet.
Suppose In issue column there are few nos but until those nos will not be posted in Return column, those will not be posted again in another day's issue column, similarly until those will not be returned, those nos will not be posted in issue column. But for the first two days it will not work ad those are first time entries.
But this will be continued working on the next sheet for the net month.
28/11/09 29/11/09 30/11/09 Issue Nos. Return Nos. Issue Nos. Return Nos. Issue Nos. Return Nos. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
